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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-KURUKSHETRA,Block Panchayat & Equivalent:-LADWA,Village Panchayat & Equivalent:-DHANORA JATTAN |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 12,39,000.00 | 0.00 |
| June, 2018 | 6,37,685.00 | 9,48,911.00 |
| July, 2018 | 6,315.00 | 1,89,384.00 |
| August, 2018 | 0.00 | 5,000.00 |
| September, 2018 | 5,59,424.00 | 86,478.00 |
| October, 2018 | 59,000.00 | 1,70,106.00 |
| November, 2018 | 43,652.00 | 14,560.00 |
| December, 2018 | 1,58,097.00 | 5,26,014.00 |
| Januaury, 2019 | 4,91,856.00 | 42,661.00 |
| February, 2019 | 82,301.00 | 2,85,208.00 |
| March, 2019 | 6,000.00 | 15,39,992.40 |
| Total | 32,83,330.00 | 38,08,314.40 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:47 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |